1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.281646   Contract reference LMD-2018-00034   Contract description: COMPRA DE UN COMPRESOR Y UNA PISTOLA DE AIRE SEGÚN ESPECIFICACIONES TÉCNICAS   Type of Contract Goods   Contract Start: 06/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference LMD-UC-CD-2018-0022   Request Title COMPRA DE COMPRESOR Y PISTOLA DE AIRE   Description COMPRA DE UN COMPRESOR DE AIRE Y UNA PISTOLA DE AIRE SEGÚN ESPECIFICACIONES TÉCNICAS   Business Operation TRANSPORTACION   Reply Reference COMPRA DE COMPRESOR Y PISTOLA DE AIRE PARA EL DEPT   Type of Contract GoodsDominicana   Contract Value 84,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.589428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,757.63 0.00 12,916.37 0.00 76,663.29 84,674.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE AIRE (VER FICHA TÉCNICA) 1 UD 68,255.29 59,897.46 59,897.46 0.00 18 10,781.54 0.00 68,255.29 70,679.00         2 27131502 - Pistola de air(...)27131502 - Pistola de aire comprimido 2.6.5.7.01 PISTOLA DE AIRE (VER FICHA TÉCNICA) 1 UD 8,408 11,860.17 11,860.17 0.00 18 2,134.83 0.00 8,408.00 13,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/12/2018_08_05 p.m..Pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download ACTA DE ADJ. 000660.Pdf ACTA DE ADJ. 000660.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,674.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 70,679.00  DOP ---- View 2.6.5.7.01 13,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 84,674.00  DOP Diciembre 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2019-00034 2020 84,674.00  DOP Vencido CERTIFICACION PRESUPUESTARIA (48).pdf (View History)